Vendor Name | Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|---|
PROQUEST LLC | SUNY at Buffalo | OC00016 |
$750,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Proquest subscription services, 20070, 23260, PC69943 | Commodity - Printing | 09/01/2023 |
C BASIL FORD INC | SUNY at Buffalo | OC00041 |
$47,394.73
|
$0.00 |
12/12/2023 | 06/30/2024 | Purchase and delivery of one Ford F-250 pickup truck 40440, 23166, PC68991 | Commodity - Vehicles And Supplies | 02/16/2024 |
DELACY FORD INC | SUNY at Buffalo | OC00031 |
$77,901.25
|
$0.00 |
12/12/2023 | 06/30/2024 | Purchase of Ford F550, 40440, 23166, PC68978 | Commodity - Vehicles And Supplies | 01/04/2024 |
HITACHI ID SYSTEMS INC | SUNY at Buffalo | OP00012 |
$60,000.00
|
$60,000.00 |
03/05/2020 | 03/04/2021 | Purchase of Hitachi ID IdM suite annual support/maintenance for one year | Equipment - IT Hardware/ Software | 01/30/2020 |
SOUTHTOWN ELECTRONICS INC | SUNY at Buffalo | C001363 |
$460,353.43
|
$0.00 |
04/01/2024 | 03/31/2025 | Purchase of audiovisual system for the Ellicott Welcome Center | Commodity - Computer Hardware And Software | 03/14/2024 |
VAN BORTEL FORD INC | SUNY at Buffalo | OC00032 |
$60,125.84
|
$0.00 |
12/20/2023 | 06/30/2024 | Purchase of one Ford F350 chassis with Rugby Eliminator bod, 40440, 23166, PC68953 | Commodity - Vehicles And Supplies | 01/04/2024 |
FLEET MAINTENANCE INC | SUNY at Buffalo | OC00037 |
$577,940.00
|
$0.00 |
01/08/2024 | 06/30/2024 | Purchase of two 2025 Freightliner Plows, 40440, 23166, PC68935 | Commodity - Vehicles And Supplies | 03/28/2024 |
DIGITAL SURVEILLANCE SOLUTIONS INC | SUNY at Buffalo | OC00033 |
$307,800.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Purchase, install, and configuration of IP security cameras at SUNY Buffalo, 77201, 23150, PT68787 | Commodity - Security Devices | 01/17/2024 |
BLOOMBERG COMMUNICATIONS INC | SUNY at Buffalo | T000535 |
$52,500.00
|
$52,500.00 |
08/01/2013 | 04/30/2014 | RADIO BROADCAST OF SELECT UB F | Contracts Not Subject to OSC Pre-Audit | 01/14/2014 |
HEIDI KOHLTFARBER | SUNY at Buffalo | T000795 |
$35,000.00
|
$31,900.00 |
03/08/2019 | 03/07/2020 | RADIOGRAPHIC INTERPRETATION SE | Contracts Not Subject to OSC Pre-Audit | 03/05/2019 |
GLUCKWORKS INC | SUNY at Buffalo | T000679 |
$26,250.00
|
$14,850.00 |
03/22/2017 | 08/31/2017 | RAPID DEPLOYMENT OF SITES MIGR | Contracts Not Subject to OSC Pre-Audit | 03/26/2017 |
VFA INCORPORATED | SUNY at Buffalo | C001125 |
$973,782.00
|
$973,782.00 |
07/01/2009 | 06/30/2011 | REASSESSMENT SERVICES, SOFTWARE SERVICES AND TRAINING | Consultant - Miscellaneous Consultant Services | 06/04/2009 |
WORKING KNOWLEDGE LLC | SUNY at Buffalo | T000350 |
$47,845.00
|
$0.00 |
05/20/2010 | 05/20/2011 | RECORDING & OBSERVATION SYSTEM NYS CONTRACT# PT64309 | Contracts Not Subject to OSC Pre-Audit | 05/21/2010 |
DASNY | SUNY at Buffalo | T500104 |
$524,028.00
|
$520,724.00 |
07/16/2018 | 12/31/2019 | RED JACKET LOUNGE RENOVATION | Contracts Not Subject to OSC Pre-Audit | 10/06/2018 |
DASNY | SUNY at Buffalo | T300053 |
$3,160,194.00
|
$1,455,000.00 |
04/29/2019 | 12/31/2023 | RED JACKET QUAD MAIN LOUNGE | Contracts Not Subject to OSC Pre-Audit | 05/31/2019 |
MODERN DISPOSAL SERVICES INC | SUNY at Buffalo | C001049 |
$652,000.00
|
$461,207.66 |
12/01/2006 | 11/30/2011 | REFUSE DISPOSAL (LANDFILL) FOR THE PERIOD 12/1/06 - 6/30/07 | Service - Waste Removal Services | 12/28/2006 |
REPUBLIC SERVICES INC | SUNY at Buffalo | T30022A |
$150,111.95
|
$68,728.81 |
04/24/2017 | 09/30/2017 | REFUSE DISPOSAL - LANDFILL. C | Contracts Not Subject to OSC Pre-Audit | 05/12/2017 |
MODERN DISPOSAL SERVICES INC | SUNY at Buffalo | C001273 |
$115,700.00
|
$33,058.88 |
03/01/2019 | 02/28/2021 | REFUSE DISPOSAL SERVICES | Service - Waste Removal Services | 04/30/2019 |
ALLIED WASTE SERVICES OF NORTH AMERICA LLC | SUNY at Buffalo | T300022 |
$291,938.05
|
$291,938.05 |
10/01/2012 | 09/30/2017 | REFUSE DISPOSAL-LANDFILL | Contracts Not Subject to OSC Pre-Audit | 10/02/2012 |
ADVOWASTE MEDICAL SERVICES LIMITED LIABILITY COMPANY | SUNY at Buffalo | T001026 |
$50,040.00
|
$23,391.00 |
07/01/2023 | 05/31/2024 | REGULATED MEDICAL WASTE DISPOS | Contracts Not Subject to OSC Pre-Audit | 07/06/2023 |
ADVOWASTE MEDICAL SERVICES LIMITED LIABILITY COMPANY | SUNY at Buffalo | T000638 |
$205,560.00
|
$0.00 |
07/01/2016 | 06/30/2023 | REGULATED MEDICAL WASTE DISPOS | Contracts Not Subject to OSC Pre-Audit | 04/27/2016 |
UNITED STATE DEPARTMENT OF VETERANS AFFAIRS | SUNY at Buffalo | X001208 |
$582,640.00
|
$0.00 |
01/01/2011 | 12/31/2012 | REIMBURSEMENT OF RESIDENT COST TO GRADUATE MEDICAL EDUCATION | Revenue Generating - Other | 07/13/2012 |
LEDGE CREEK DEVELOPMENT INC | SUNY at Buffalo | T500138 |
$613,186.30
|
$613,186.30 |
04/01/2020 | 09/01/2021 | RELOCATE GROW HOUSE/PROJECT# 2 | Contracts Not Subject to OSC Pre-Audit | 06/17/2020 |
STEEL SUN LLC | SUNY at Buffalo | T100028 |
$6,500,000.00
|
$2,231,728.57 |
06/01/2015 | 05/31/2040 | REMOTE NET METER CREDIT PURCHA | Contracts Not Subject to OSC Pre-Audit | 06/20/2017 |
STARPHIRENET INC | SUNY at Buffalo | T100029 |
$300,000.00
|
$300,000.00 |
11/01/2015 | 07/31/2016 | RENEWABLE ELECTRICAL ENERGY AT | Contracts Not Subject to OSC Pre-Audit | 10/30/2015 |
STERLING PLANET INC | SUNY at Buffalo | C001218 |
$234,946.80
|
$234,946.80 |
06/29/2012 | 03/28/2014 | RENEWABLE ELECTRICAL ENERGY ATTRIBUTES | Commodity - Energy Products | 06/29/2012 |
ALTENEX LLC | SUNY at Buffalo | T000708 |
$0.00
|
$0.00 |
10/01/2017 | 09/30/2020 | RENEWABLE ENERGY CONSULTANT SE | Contracts Not Subject to OSC Pre-Audit | 12/09/2017 |
BLACKBOARD INC | SUNY at Buffalo | OP00008 |
$77,749.53
|
$77,749.53 |
01/01/2020 | 12/31/2020 | RENEWAL OF SOFTWARE LICENSE | Equipment - IT Hardware/ Software | 11/04/2019 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | T300083 |
$270,000.00
|
$105,000.00 |
01/09/2023 | 08/08/2024 | RENOVATE EVANS STAFF APT. | Contracts Not Subject to OSC Pre-Audit | 01/10/2023 |
DASNY | SUNY at Buffalo | T500084 |
$343,210.00
|
$327,000.00 |
07/01/2017 | 12/31/2019 | RENOVATION OF 23 BATHROOMS | Contracts Not Subject to OSC Pre-Audit | 08/03/2017 |
DASNY | SUNY at Buffalo | T500083 |
$245,000.00
|
$227,536.00 |
07/01/2017 | 12/31/2019 | RENOVATION OF PORTER AND FARGO | Contracts Not Subject to OSC Pre-Audit | 08/03/2017 |
DASNY | SUNY at Buffalo | T500112 |
$524,028.00
|
$0.00 |
07/16/2018 | 06/30/2020 | RENOVATION OF WILKESON QUAD LO | Contracts Not Subject to OSC Pre-Audit | 04/17/2019 |
BISON CONTRACTING & BUILDERS SUPPLY | SUNY at Buffalo | T000738 |
$63,100.00
|
$62,100.00 |
04/09/2018 | 11/19/2018 | RENTAL OF FRACO ACT-8 SCAFFOLD | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
BISON CONTRACTING & BUILDERS SUPPLY | SUNY at Buffalo | T300052 |
$51,000.00
|
$41,900.00 |
05/20/2019 | 12/19/2019 | RENTAL OF FRACO ACT-8 SCAFFOLD | Contracts Not Subject to OSC Pre-Audit | 07/04/2019 |
SAFESPAN SCAFFOLDING LLC | SUNY at Buffalo | T000741 |
$42,435.00
|
$28,707.00 |
04/09/2018 | 11/19/2018 | RENTAL OF PLUS 8 MODULAR SYSTE | Contracts Not Subject to OSC Pre-Audit | 03/10/2018 |
MILLER TENNIS CENTER | SUNY at Buffalo | T000605 |
$86,000.00
|
$82,412.50 |
08/31/2015 | 08/30/2018 | RENTAL OF TENNIS COURT TIME - | Contracts Not Subject to OSC Pre-Audit | 10/27/2015 |
MOLLENBERG-BETZ INC | SUNY at Buffalo | T000840 |
$48,730.24
|
$48,730.24 |
07/01/2019 | 06/30/2020 | REPAIRS AND CALIBRATION OF VAR | Contracts Not Subject to OSC Pre-Audit | 09/26/2019 |
JOSEPH M LOVETRO | SUNY at Buffalo | T000509 |
$249,000.00
|
$132,475.00 |
05/01/2013 | 04/30/2016 | RESIDENCE HALL PAINTING | Contracts Not Subject to OSC Pre-Audit | 06/22/2013 |
THOMANN ASPHALT PAVING CORP | SUNY at Buffalo | D0C1133 |
$641,116.55
|
$641,116.55 |
06/19/2009 | 02/24/2010 | RESTORATION OF FARGO PARKING LOT - NORTH CAMPUS PROJECT 2008-155(B) - UTILITY INFRASTRUCTURE | Construction - Miscellaneous | 10/08/2009 |
ALAN PLATH | SUNY at Buffalo | T000856 |
$22,500.00
|
$3,600.00 |
01/01/2020 | 12/31/2021 | RESUME AND PROFILE CONSULTATIO | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
ALAN PLATH | SUNY at Buffalo | T000710 |
$30,000.00
|
$7,200.00 |
10/01/2017 | 09/30/2019 | RESUME/PROFILE CONSULTATION & | Contracts Not Subject to OSC Pre-Audit | 10/06/2017 |
HURTUBISE TIRE INC | SUNY at Buffalo | T000896 |
$30,000.00
|
$13,164.50 |
07/01/2020 | 06/30/2021 | RETREAD & GROUNDS TIRES | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
CANISIUS UNIVERSITY OF BUFFALO NEW YORK | SUNY at Buffalo | X001009 |
$163,843.11
|
$0.00 |
01/01/2006 | 12/31/2026 | REVENUE - ALLOCATE (2) SINGLE MODE FIBER OPTIC STRANDS TO CANISIUS COLLEGE | Revenue Generating - Other | 02/09/2006 |
HEALTH RESEARCH INC | SUNY at Buffalo | X001015 |
$96,806.83
|
$0.00 |
03/28/2006 | 03/27/2026 | REVENUE - ALLOCATE (24) STRANDS OF SINGLE MODE FIBER OPTIC CABLE | Revenue Generating - Other | 03/28/2006 |
ERIE COMMUNITY COLLEGE | SUNY at Buffalo | X001002 |
$53,315.00
|
$0.00 |
05/01/2005 | 04/30/2025 | REVENUE - ALLOCATE (4) SINGLE MODE FIBER OPTIC STRANDS TO ERIE COMMUNITY COLLEGE | Revenue Generating - Other | 10/12/2005 |
KALEIDA HEALTH SYSTEMS | SUNY at Buffalo | X001067 |
$69,901.55
|
$0.00 |
12/14/2007 | 01/31/2028 | REVENUE - FIBER OPTIC CABLE INTERCONNECTION | Revenue Generating - Other | 04/24/2008 |
NYSERNET ORG INC | SUNY at Buffalo | X000972 |
$153,264.23
|
$0.00 |
02/01/2005 | 01/31/2021 | REVENUE - USE OF FLOOR SPACE AS WELL AS PREVENTIVE AND REMEDIAL MAINTENANCE OF "THE FACILITIES" | Revenue Generating - Property Lease | 05/11/2005 |
AMHERST TOWN OF | SUNY at Buffalo | X001244 |
$30,105.00
|
$0.00 |
07/01/2014 | 06/30/2034 | REVENUE AGREEMENT FIBER OPTIC CABLE NETWORK SUNY BUFFALO | Revenue Generating - Permits | 07/29/2014 |
TRANSWAVE COMMUNICATIONS SYSTEMS INC | SUNY at Buffalo | X001251 |
$135,364.05
|
$0.00 |
12/01/2015 | 11/30/2027 | REVENUE AGREEMENT RADIO TOWER SITE BUFFALO UNIVERSITY | Lease | 01/21/2016 |
CUBRC INC | SUNY at Buffalo | X001155 |
$44,852.00
|
$0.00 |
03/08/2010 | 03/07/2030 | REVENUE FOR FIBER OPTIC ACCESS AND MAINTENANCE | Revenue Generating - Other | 06/30/2010 |